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SUNDBY RENGØRINGS SERVICE ApS
APS
Active
CVR 29830894
Arnold Nielsens Boulevard 60, 2650
Hvidovre
General cleaning of buildings
· NACE 8121
Est. 2006
16 employees
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SUNDBY RENGØRINGS SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
9M
2022
6M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
-3M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.183
10.532
9.470
5.989
5.247
Staff expenses
-7.125
-7.861
-8.761
-9.483
-6.999
EBITDA
2.058
2.671
709
-3.494
-1.752
Depreciation & amort.
-0
-0
-8
-20
-20
EBIT
2.058
2.671
701
-3.514
-1.772
Net financials
35
41
-4
-4
-95
Profit before tax
2.093
2.711
697
-3.519
-1.867
Tax
461
597
134
-773
-388
Net profit
1.632
2.115
563
-2.746
-1.479
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.667
4.344
2.101
1.844
1.742
Equity
1.708
2.223
603
-2.143
-3.622
Long-term debt
0
0
0
2.100
1.952
Short-term debt
2.930
2.084
1.494
1.887
3.401
Total debt
2.930
2.084
1.494
3.987
5.353
Financial ratios
5-year trend
EBITDA margin
-33.4%
This company
15.8%
Market median
-311% vs market
2020
2024
Equity ratio
-207.9%
This company
38.2%
Market median
-644% vs market
2020
2024
Return on equity
-147891800.0%
This company
18.4%
Market median
-803759883% vs market
2020
2024
Net profit margin
-28.2%
This company
8.1%
Market median
-448% vs market
2020
2024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SUNDBY RENGØRINGS SERVICE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
